Civic Intelligence

Golden Hat Foundation

990 • Fiscal year 2017 • EIN 27-3458145

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization ProfileWWW.GOLDENHATFOUNDATION.ORG
7301 Ranch Road 620N Suite 155 111Austin, TX 78726

(512) 296-1117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$61,058

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$211,080

Up $164,185 (+350%) from 2015

Net Assets

Up

$211,080

Up $164,185 (+350%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$240,085

Up $182,059 (+314%) from 2015

Expenses

Up

$84,851

Up $10,121 (+14%) from 2015

Net Income

Up

$155,234

Up $171,938 (+1029%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $349,555Liabilities 2012: $14,840Net Assets 2012: $334,7152012Assets 2013: $110,231Liabilities 2013: $418Net Assets 2013: $109,8132013Assets 2014: $65,113Liabilities 2014: $1,514Net Assets 2014: $63,5992014Assets 2015: $46,895Liabilities 2015: $0Net Assets 2015: $46,8952015Assets 2017: $211,080Liabilities 2017: $0Net Assets 2017: $211,0802017

Highlighted filing

2017

Assets$211,080
Liabilities$0
Net Assets$211,080
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2012: $286,1992012Revenue 2013: $110,829Expenses 2013: $330,510Net Income 2013: -$219,6812013Revenue 2014: $130,135Expenses 2014: $177,052Net Income 2014: -$46,9172014Revenue 2015: $58,026Expenses 2015: $74,730Net Income 2015: -$16,7042015Revenue 2017: $240,085Expenses 2017: $84,851Net Income 2017: $155,2342017

Highlighted filing

2017

Revenue$240,085
Expenses$84,851
Net Income$155,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$240,085
Mission and Program Overview

Mission

The mission of the Golden Hat Foundation is to change the way people with autism are perceived, by shining a light on their abilities and emphasizing their great potential. With proper education and career training, these individuals can truly realize their dreams. Our long-term goals include the establishment of innovative assisted living campuses designed to truly honor all individuals on the autism spectrum by creating an environment that supports and respects their individual needs and strengths

To change the way people with autism are perceived, by shining a light on their abilities and emphasizing their great potential. With proper education and career training, these individuals can truly realize their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,325$201,320▲ $164,995
Inventories for Sale or Use$19,521$9,760▼ $9,761
Total Assets$55,846$211,080▲ $155,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,846$211,080▲ $155,234
Total Net Assets Fund Balance$55,846$211,080▲ $155,234
Total Liabilities and Net Assets / Fund Balance$55,846$211,080▲ $155,234
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margret Dagmar EricsdottirPresident & CEOFT$61,058$61,058

Board Members and Trustees

NameTitle
Emma LeslieDirector
Kate WinsletDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$240,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51
All Other Contributions
$240,034
Change in Net Assets
$155,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,728
Other Expenses$19,123
Total Fundraising Expense$5,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,664$7,045$2,348$61,057
Occupancy$5,447$4,688$2,279$12,414
Payroll Taxes$3,952$539$180$4,671
Travel$1,060$912$444$2,416
Insurance$500$430$209$1,139
Fees for Services Accounting$406$349$170$925
Fees for Services Management$217$187$91$495
Office Expenses$79$68$33$180
Other Expenses$11$9$5$25
Total Functional Expenses$64,562$14,447$5,842$84,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - treasurer and accountants review, forwarded to president for her review and discussion with directors.”

Form 990, Part VI, Section B, Line 12C

“All possible conflict of interests are discussed with president and board members for approval. To date there has been none.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo and other key employees are compared to other similar organizations by a subcommittee of the board, which then recommends changes to the full board. Any changes are approved by board.”

Form 990, Part VI, Section C, Line 19

“If public requests such documents we will photocopy and send to address provided.”

Filing and Contact Details

Filer

Filer Name
Golden Hat Foundation
EIN
27-3458145
Phone
5122961117
Address
7301 RANCH ROAD 620N SUITE 155 111, AUSTIN, TX 78726

Signing Officer

Name
Margret Dagmar Ericsdottir
Title
President & CEO
Phone
5122961117
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margret Dagmar Ericsdotti
Formed
2010
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N MOPAC EXPY SUITE A-120, AUSTIN, TX 78759
Preparer
William D Hamilton CPA
Phone
5126717711
Raw XML Appendix332 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO CHANGE THE WAY PEOPLE WITH AUTISM ARE PERCEIVED, BY SHINING A LIGHT ON THEIR ABILITIES AND EMPHASIZING THEIR GREAT POTENTIAL. WITH PROPER EDUCATION AND CAREER TRAINING, THESE INDIVIDUALS CAN TRULY REALIZE THEIR DREAMS.
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IRS990/Desc0IN 2017, THE GOLDEN HAT FOUNDATION, IN ACCORDANCE TO ITS MISSION, SUCCESSFULLY SPREAD AWARENESS OF THE INTELLECTUAL CAPABILITIES OF INDIVIDUALS WITH ASD AND THE NEED TO PROVIDE THOSE AFFECTED WITH THE RIGHT OPPORTUNITIES AND SUPPORT SO THAT THEY CAN FLOURISH AND BE AN ACTIVE AND INTEGRAL PART OF THEIR COMMUNITY AND SOCIETY IN GENERAL. THE FOUNDATION REACHES OVER 20,000 FOLLOWERS ON SOCIAL MEDIA WITH DAILY POSTING OF CONTENT THROUGH MULTIPLE CHANNELS, SPREADING INFORMATION AND NEWSWORTHY STORIES THAT ARE RELATED TO AUTISM. THE FOUNDATION CONTINUED TO INCREASE ITS PRESENCE AND REACH THROUGH SOCIAL MEDIA AND PARTICIPATED IN NUMEROUS EVENTS FOR AUTISM BOTH SMALL AND LARGE.
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IRS990/MissionDesc0THE MISSION OF THE GOLDEN HAT FOUNDATION IS TO CHANGE THE WAY PEOPLE WITH AUTISM ARE PERCEIVED, BY SHINING A LIGHT ON THEIR ABILITIES AND EMPHASIZING THEIR GREAT POTENTIAL. WITH PROPER EDUCATION AND CAREER TRAINING, THESE INDIVIDUALS CAN TRULY REALIZE THEIR DREAMS. OUR LONG-TERM GOALS INCLUDE THE ESTABLISHMENT OF INNOVATIVE ASSISTED LIVING CAMPUSES DESIGNED TO TRULY HONOR ALL INDIVIDUALS ON THE AUTISM SPECTRUM BY CREATING AN ENVIRONMENT THAT SUPPORTS AND RESPECTS THEIR INDIVIDUAL NEEDS AND STRENGTHS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - TREASURER AND ACCOUNTANTS REVIEW, FORWARDED TO PRESIDENT FOR HER REVIEW AND DISCUSSION WITH DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POSSIBLE CONFLICT OF INTERESTS ARE DISCUSSED WITH PRESIDENT AND BOARD MEMBERS FOR APPROVAL. TO DATE THERE HAS BEEN NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES ARE COMPARED TO OTHER SIMILAR ORGANIZATIONS BY A SUBCOMMITTEE OF THE BOARD, WHICH THEN RECOMMENDS CHANGES TO THE FULL BOARD. ANY CHANGES ARE APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF PUBLIC REQUESTS SUCH DOCUMENTS WE WILL PHOTOCOPY AND SEND TO ADDRESS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGRET DAGMAR ERICSDOTTIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05122961117
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN HAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0273458145
ReturnHeader/Filer/PhoneNum05122961117
ReturnHeader/Filer/USAddress/AddressLine1Txt07301 RANCH ROAD 620N SUITE 155 111
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BAD23C23F5854C349187A3B97039F1F5F939E61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.191.10.250
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:35:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260446053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W HAMILTON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08303 N MOPAC EXPY SUITE A-120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126717711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D HAMILTON CPA
ReturnHeader/ReturnTs02018-03-31T13:22:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,080
Liabilities
$0
Net assets
$211,080
Revenue
$240,085
Expenses
$84,851
Net income
$155,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.40$0.85$1.55
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.58$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$1.30$1.77$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.11$3.31$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.15$3.35$2.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits